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Former Member

OPEN PO LIST

Hi all,

I need the PO list for which no GRN and MIRO has not been done till date

With Regards

SAPUSER5

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3 Answers

  • Posted on Sep 08, 2011 at 09:40 AM

    Transactions ME2L, ME2M, ME2N can give you what you want.

    But you have to create an own selection parameter in customizing.

    OLME > reporting > purchasing list displays > selection paramters > define selection parameters.

    Best you copy WE101 and add in the details that the invoice quantity is = 0.

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  • Posted on Sep 08, 2011 at 09:44 AM

    Use Tcode- ME2L and use selection parameters as still to be delivered and still to be invoiced.

    Regards

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 11:29 AM

    Hi.....

    In t code me2l selection parameter as WE103

    and you get the list of pending P.O for the material documents

    Otherwise use tcode se16n from table u get the list of GR P.O and MIRO no list

    table name: EKBE

    Mb51 for material document list at GR level

    MR51 for invoice document list

    but believe me i use the tcode se16 its the best report i found in sap for P.O Miro and Migo details

    Regards,

    Neha

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